Property, Plant & Equipment
1,932 GBP2024-12-31
3,283 GBP2023-12-31
Investment Property
3,625,408 GBP2024-12-31
4,467,408 GBP2023-12-31
Fixed Assets
3,627,340 GBP2024-12-31
4,470,691 GBP2023-12-31
Debtors
3,300 GBP2024-12-31
3,062 GBP2023-12-31
Current assets - Investments
60 GBP2024-12-31
60 GBP2023-12-31
Cash at bank and in hand
167,371 GBP2024-12-31
13,498 GBP2023-12-31
Current Assets
170,731 GBP2024-12-31
16,620 GBP2023-12-31
Net Current Assets/Liabilities
145,827 GBP2024-12-31
-6,350 GBP2023-12-31
Total Assets Less Current Liabilities
3,773,167 GBP2024-12-31
4,464,341 GBP2023-12-31
Net Assets/Liabilities
2,341,601 GBP2024-12-31
2,522,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,107 GBP2024-12-31
28,419 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,175 GBP2024-12-31
25,136 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,932 GBP2024-12-31
3,283 GBP2023-12-31
Investment Property - Fair Value Model
4,467,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,300 GBP2024-12-31
3,062 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,290 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,475 GBP2024-12-31
10,233 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,429 GBP2024-12-31
5,447 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
751,033 GBP2024-12-31
757,948 GBP2023-12-31
Other Creditors
Amounts falling due after one year
680,533 GBP2024-12-31
1,183,539 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
225 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
225 GBP2024-01-01 ~ 2024-12-31
225 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31